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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시 연수구
Department
보건행정과

○공무직 인건비(진료보조원 1명, 15호봉) ο기본급

Programme 인력운영비 세부사업(보건행정과)

Amounts and period

Budget amount
1,898,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 보건행정과 1,417,175,000 KRW
  2. Policy 행정운영경비(보건행정과) 816,398,000 KRW
  3. Programme 인력운영비(보건행정과) 761,288,000 KRW
  4. Project 인력운영비 세부사업(보건행정과) 761,288,000 KRW
  5. Budget category 인건비 742,088,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 5,201,000 KRW
  7. Item ○공무직 인건비(진료보조원 1명, 15호봉) ο기본급 1,898,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○공무직 인건비(진료보조원 1명, 15호봉) ο기본급 2,376,090원*1명*12월 ο초과근무수당 19,350원*1명*30시간*12월 ο정액급식비 140,000원*1명*12월 ο명절휴가비 2,851,300원*1명 ο위험수당 140,000원*1명*12월 ο정근수당 2,376,090원 ο가족수당 20,000원*1명*12월 ο연차유급수당 103,200원*1명*15일 ο정근수당가산금 40,000원*1명*12월 ο퇴직금 86,672,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

8 items
  1. ○공무직 인건비(진료보조원 1명, 15호봉) ο기본급 101-03 Page 8 Selected item 1,898,000 KRW Opens in a new window
  2. ○일반임기제공무원 지방의무사무관(양방진료) ο기본연봉 101-02 Page 7 106,749,000 KRW Opens in a new window
  3. ○일반임기제공무원 지방의무사무관(양방진 101-02 Page 7 76,018,000 KRW Opens in a new window
  4. ○일반임기제공무원 지방의무사무관(한의사) ο기본연봉 101-02 Page 8 72,748,000 KRW Opens in a new window
  5. ○일반임기제공무원 지방의무사무관(치과의사) ο기본연봉 101-02 Page 8 15,744,000 KRW Opens in a new window
  6. ○공무직 인건비(사무보조원 1명, 20호봉) ο기본급 101-03 Page 8 1,680,000 KRW Opens in a new window
  7. ○기간제근로자 4대보험료 ο국민연금 101-04 Page 9 1,680,000 KRW Opens in a new window
  8. ○일반임기제공무원 지방의무사무관 204 Page 9 19,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ma7996rxmbz3t9rdwsr5sgq5d
Source document status
Available
File type
application/pdf
File size
602.333 KiB
Location inside the source
Page 8 Row 2 Line 40 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mkccbh7c6f04qmfzfg59szp3v
Address of this item
/en/BudgetDetail/Item/bi_0mkccbh7c6f04qmfzfg59szp3v

Related records

Institution
인천광역시 연수구
Programme
인력운영비 세부사업(보건행정과)

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “진료보조원” · classification 101-03

These items were verified within a limited set of name search results.

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